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Mass Update the Tax Group

You mass update customer or vendor area sales tax group codes in order to process sales tax calculations using AvaTax Update for Microsoft Dynamics AX 2012.

To mass update the tax group code

  1. Open Tax Group menu.
  2. In the Customer/Vendor field, select the Customer from the drop-down menu.
  3. In the Sales Tax Group field, select the Tax Group from the drop-down menu.
  4. In the Range field, type the range.
    MAX - 2012 - mass update tax group code.png
  5. Click OK.
Note:
If you do not use the tax group update feature to update all of your customer records, you need to individually open the customer cards, review, and update the sales tax groups in order to begin processing sales tax calculations using AvaTax Update.

 

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